Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422FTO_165581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALLASAMUDRAM TN-08-005-009-010/564
(KOOTHANATHAM) 		2908005000NRG23290420220067235 29/04/2022 Sudha 2908005WL003943 Sudha 00078 CNRB0003292 1100 1100 Processed 13/05/2022 018427819 Sudha ()
SubTotal 1100 1100
2 MALLASAMUDRAM TN-08-005-009-009/12
(KOOTHANATHAM) 		2908005000NRG23290420220067204 29/04/2022 Vijiya 2908005WL003943 Vijiya 00437 TMBL0000082 1100 1100 Processed 13/05/2022 018427819 Vijiya ()
3 MALLASAMUDRAM TN-08-005-009-009/326
(KOOTHANATHAM) 		2908005000NRG23290420220067219 29/04/2022 Kanthan 2908005WL003943 Kanthan 00437 TMBL0000082 1320 1320 Processed 13/05/2022 018427819 Kanthan ()
4 MALLASAMUDRAM TN-08-005-009-009/329
(KOOTHANATHAM) 		2908005000NRG23290420220067220 29/04/2022 Rani 2908005WL003943 Rani 00437 TMBL0000082 440 440 Processed 13/05/2022 018427819 Rani ()
5 MALLASAMUDRAM TN-08-005-009-009/330
(KOOTHANATHAM) 		2908005000NRG23290420220067221 29/04/2022 Priya 2908005WL003943 Priya 00437 TMBL0000082 1320 1320 Processed 13/05/2022 018427819 Priya ()
6 MALLASAMUDRAM TN-08-005-009-009/50
(KOOTHANATHAM) 		2908005000NRG23290420220067224 29/04/2022 Pavayee 2908005WL003943 Pavayee 00437 TMBL0000082 880 880 Processed 13/05/2022 018427819 Pavayee ()
7 MALLASAMUDRAM TN-08-005-009-009/67
(KOOTHANATHAM) 		2908005000NRG23290420220067226 29/04/2022 Perumayee 2908005WL003943 Perumayee 00437 TMBL0000082 440 440 Processed 13/05/2022 018427819 Perumayee ()
8 MALLASAMUDRAM TN-08-005-009-009/91
(KOOTHANATHAM) 		2908005000NRG23290420220067229 29/04/2022 Pushpa 2908005WL003943 Pushpa 00437 TMBL0000082 440 440 Processed 13/05/2022 018427819 Pushpa ()
SubTotal 5940 5940
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290422FTO_165581 Canara Bank CNRB0003292 MALLASAMUDRAM 1100
2 MALLASAMUDRAM TN2908005_290422FTO_165581 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 5940

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